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2024-12-31-accounts

SAFARI SIMBAZ CHARITY TRUSTEES REPORT – Year ending 31[st] December, 2024

2024 proved to be another exciting year for the Safari Simbaz charity. Key highlights include:

  1. Our support to the Safari Simbaz in Kenya has continued to help fund youth training/education enabling them to learn discipline, teamwork, and resilience. They continue to build confidence and gain the required skills for adulthood.

  2. Fundraising has been fairly stable throughout 2024 but sufficient to meet the annual requirement. The focus on our fundraising will need to be increased over the next couple of years while we endeavour to assist an increasing number of Kenyan youth.

  3. Nick Bourne, a co-founder of Safari Simbaz Charity Trust (Europe), resigned from the trustee role during 2024 to focus on work & family. We thank Nick for the great voluntary work he has done for the charity and wish him the very best for the future.

  4. Andrew de Rozairo & David Wood have joined as new trustees after being introduced by David Kinjah when they participated in a ‘Ride Africa’ cycling safari where some of the ‘Simbaz’ were assisting in the running of the event. Both Andrew and David bring excellent additional professional skills to our charity.

This year has seen the youth supported by Safari Simbaz engaged in a few more cycling related activities that gradually lead to them become more self-supporting through raising funds locally in Kenya.

The trustees look forward to ongoing fundraising and activities gaining further momentum towards expanding the number of youth we can assist.

Signed: Ray Hince - Trustee Safari Simbaz Charity Trust (Europe)

______________ SAFARI SIMBAZ CHARITY TRUST (EUROPE) UK CHARITY REG. NO. 1169946

TRUSTEES: Paul Rose, Ray Hince, Andrew de Rozairo, David Wood REGITERED ADDRESS: 2 Taverner Close, Poole, Dorset, BH15 1UW, ENGLAND. EMAIL CONTACT: ray.hince@safarisimbaz.org WEBSITE: www.safarisimbaz.org

Date: 30[th] October, 2025

SAFARI SIMBAZ CHARITY TRUST BALANCE SHEET AS AT 31[st] December, 2023

UK Pounds Sterling

Total Assets:

Cash 21,561

Total Liabilities Liabilities Net Assets: 21,561

Signed: Ray Hince - Trustee Safari Simbaz Charity Trust (Europe)

Date: 30[th] October, 2025

______________ SAFARI SIMBAZ CHARITY TRUST (EUROPE)

UK CHARITY REG. NO. 1169946

TRUSTEES: Paul Rose, Ray Hince, Andrew de Rozairo, David Wood REGITERED ADDRESS: 2 Taverner Close, Poole, Dorset, BH15 1UW, ENGLAND. EMAIL CONTACT: ray.hince@safarisimbaz.org WEBSITE: www.safarisimbaz.org

Section A Receipts and

A1 Receipts

Donations Q1, 2024 Donations Q2, 2024 Donations Q3, 2024 Donations Q4, 2024 Refunds (Zempler & WISE)

Sub total (Gross income for AR)

A2 Asset and investment sales, (see table).

Sub total

Total receipts

A3 Payments

Cashplus Bank - Fees WISE account - Fees Kenya land purchase - Fees Enthuse Donations Service - Fees Kenya land purchase - stage payments Domain registration & hosting charges Safari Simbaz (Kenya) running costs

Sub total

A4 Asset and investment purchases, (see table)

Sub total

Total payments

Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end

Section B Statement of

Categories B1 Cash funds

B2 Other monetary assets

B3 Investment assets

B4 Assets retained for the charity’s own use

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B5 Liabilities
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Signed by one or two trustees on behalf of all the trustees